- Processing weekly payment runs (BACS and CHAPs)
- Investigating and resolving outstanding Aged Creditor items
- Reviewing and reconciling supplier statements
- Handling queries and disputes with suppliers
- Processing manual invoices and credit notes using the MRI Horizon system
- Investigating overpayments and payment issues
- Receipting Purchase Order(s) against Horizon records
- Managing post receipting and distribution
- Responding to routine enquiries
- Liaising with clients to resolve receipting or overdue invoice issues
- Compliance with Processes, Procedures, and Company Policies
- General admin and housekeeping duties
- Other ad-hoc duties as required
- Health & Leisure: Private medical cover, annual leave, health screening, gym discounts, wellbeing support, volunteering opportunities, cycle to work scheme, and more
- Financial: Pension, life assurance, bonus scheme, share incentive plan, and financial advice
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Accounts Payable Clerk - Birmingham, United Kingdom - BNP Paribas
Description
The Role
The position of Accounts Payable Clerk plays a key role in providing financial services for the company. This position supports the Accounts Payable Manager and the wider AP team, ensuring all services meet high standards and company requirements.
The ideal candidate will have relevant experience and familiarity with MRI Horizon.
Responsibilities
Person Specification
The ideal candidate should have proven work experience in property management or a financial environment, be able to work independently with attention to detail, possess IT skills, and have the ability to focus on tasks efficiently.
Company Benefits
BNP Paribas Real Estate promotes a diverse and inclusive work environment, offering equal opportunities regardless of various factors. The company is known for being inclusive and is part of several diversity champion programs.